| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,841,944,803.57 | 39,812,753,757.94 | 45,319,543,862.49 | 48,034,248,900.71 | 40,273,104,527.36 | 45,555,110,121.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,841,944,803.57 | 39,812,753,757.94 | 45,319,543,862.49 | 48,034,248,900.71 | 40,273,104,527.36 | 45,555,110,121.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,269,527,529.08 | 36,594,602,539.47 | 42,598,069,237.17 | 43,491,879,093.58 | 36,672,211,580.32 | 42,124,389,308.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,747,188,906.69 | 34,274,423,192.97 | 39,598,682,584.18 | 40,793,720,598.43 | 33,801,517,257.54 | 39,480,220,834.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,335,396.03 | 70,859,800.72 | 220,162,510.01 | 114,591,721.95 | 133,728,415.07 | 86,500,882.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,040,379.78 | 379,477,383.79 | 467,669,192.09 | 483,185,913.00 | 547,994,264.67 | 373,321,216.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,582.49 | 1,615,974.11 | 3,871,826.91 | 2,952,120.38 | 4,549,416.63 | 4,473,587.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,560,366.46 | 444,877,061.64 | 484,133,759.02 | 591,499,525.90 | 607,397,974.03 | 535,086,433.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,131,897.63 | 1,423,349,126.24 | 1,823,549,364.96 | 1,505,929,213.92 | 1,577,024,252.38 | 1,644,786,353.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,765,800.29 | 1,413,762,689.43 | 1,785,663,876.04 | 1,503,375,587.46 | 1,582,924,471.53 | 1,649,451,156.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,500,669.53 | 15,302,397.02 | 16,067,002.11 | 21,877,320.54 | 23,617,368.94 | 16,796,894.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -512,429,672.49 | -39,204,682.43 | -842,163,271.57 | 83,369.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -623,827,192.80 | 31,976,915.73 | -347,957,901.80 | 54,509,423.08 | -511,919,216.40 | 22,070,594.08 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,181,491.33 | 596,662,485.59 | 647,240,794.88 | 627,140,352.24 | 5,283,928,603.78 | 774,678,710.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,724,229.32 | 462,863,721.85 | 649,063,832.82 | 515,988,024.88 | 667,856,405.42 | 452,576,763.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,025,722.95 | 80,041,280.38 | 171,207,808.66 | 104,865,614.73 | 170,459,925.60 | 75,257,029.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,491,961.26 | 3,965,537,096.81 | 2,703,289,048.03 | 5,279,533,711.26 | 7,729,684,337.97 | 4,312,004,241.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,757,941.00 | 83,432,926.88 | 661,864,399.27 | 44,910,631.57 | 105,619,663.04 | 37,155,244.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,581,290.05 | 34,688,568.33 | 245,928,558.98 | 93,094,054.08 | 78,781,315.23 | 7,908,915.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,668,612.21 | 4,014,281,455.36 | 3,119,224,888.32 | 5,231,350,288.75 | 7,756,522,685.78 | 4,341,250,570.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,598,005.32 | 807,116,812.56 | 954,640,592.98 | 969,913,548.45 | 995,828,670.56 | 884,936,666.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,070,606.89 | 3,207,164,642.80 | 2,164,584,295.34 | 4,261,436,740.30 | 6,760,694,015.22 | 3,456,313,903.57 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,070,606.89 | 3,207,164,642.80 | 2,164,584,295.34 | 4,261,436,740.30 | 6,760,694,015.22 | 3,456,313,903.57 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,001,849.11 | 1,810,595,874.40 | 640,212,151.59 | 2,474,646,078.89 | 4,931,507,014.32 | 1,784,650,485.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,068,757.78 | 1,396,568,768.40 | 1,524,372,143.75 | 1,786,790,661.41 | 1,829,187,000.90 | 1,671,663,417.90 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,626,249.91 | 1,607,641,282.61 | 10,417,104.85 | 2,471,046,682.38 | 447,889,036.70 | 1,736,451,509.99 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.10 | 0.04 | 0.14 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.10 | 0.04 | 0.14 | 0.28 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,467,206.15 | -141,192,196.40 | -175,055,271.84 | 115,308,606.70 | 35,390,349.50 | 85,906,095.40 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,616,517.08 | -141,192,196.40 | -170,833,577.03 | 115,267,358.90 | 33,001,834.50 | 85,906,095.40 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -4,221,694.81 | 41,247.80 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,537,813.04 | 3,065,972,446.40 | 1,989,529,023.50 | 4,376,745,347.00 | 6,796,084,364.72 | 3,542,219,998.97 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,618,366.19 | 1,669,403,678.00 | 469,378,574.56 | 2,589,913,437.79 | 4,964,508,848.82 | 1,870,556,581.07 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,919,446.85 | 1,396,568,768.40 | 1,520,150,448.94 | 1,786,831,909.21 | 1,831,575,515.90 | 1,671,663,417.90 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-29 00:00:00 | 2026-04-15 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-26 00:00:00 | 2025-04-16 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |